Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 132,487 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 12,500 | 29/10/2020 | OWN/2020-21/C/16 | 14,900 | ||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 132,487 | Expenditures | 29/10/2020 | OWN/2020-21/C/8 | 4,200 | |||||||
29/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,932 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:02:04 PM. |